Property, Plant & Equipment
667,982 GBP2024-02-29
450,000 GBP2023-02-28
Fixed Assets
667,982 GBP2024-02-29
450,000 GBP2023-02-28
Debtors
1,009 GBP2024-02-29
174 GBP2023-02-28
Cash at bank and in hand
2,406 GBP2024-02-29
10,497 GBP2023-02-28
Current Assets
3,415 GBP2024-02-29
10,671 GBP2023-02-28
Net Current Assets/Liabilities
1,268 GBP2024-02-29
9,039 GBP2023-02-28
Total Assets Less Current Liabilities
669,250 GBP2024-02-29
459,039 GBP2023-02-28
Net Assets/Liabilities
71,169 GBP2024-02-29
72,788 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
79,501 GBP2024-02-29
68,501 GBP2023-02-28
Retained earnings (accumulated losses)
-8,432 GBP2024-02-29
4,187 GBP2023-02-28
Equity
71,169 GBP2024-02-29
72,788 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
668,642 GBP2024-02-29
450,000 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
660 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
660 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660 GBP2024-02-29
Property, Plant & Equipment
Computers
340 GBP2024-02-29
1,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
835 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
84 GBP2024-02-29
84 GBP2023-02-28
Other Debtors
Amounts falling due within one year
90 GBP2024-02-29
90 GBP2023-02-28
Debtors
Amounts falling due within one year
1,009 GBP2024-02-29
174 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
1,306 GBP2024-02-29
791 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-02-29
840 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1 GBP2024-02-29
1 GBP2023-02-28